Composant : Actual Payments and Forecast -

Solution : https://service.sap.com/sap/support/notes/742641 (Connexion à SAP Service Marketplace requise)

Mots Clés :
= p_new_po -> text = commitment item, mm/fi document, source code correction, enter 'displayed data, = fi_add   -> text = additive 2, = m_add    -> text = additive 4, short text 'document, = fi_singl -> text = separately 3, = m_singl  -> text = separately 5, terms cjfa reason

Notes associées :

602580
587409
551980	Follow-up posting: Reconstruction of PS cash management
532796
530411